PHOENIX, AZ
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)SOUTHWEST CENTER FOR HIVAIDS INC, founded in 1990, is a mid-sized nonprofit in the Health Care sector that reported $13.7M in total revenue in fiscal year 2023. Revenue grew 19% year-over-year, indicating healthy expansion.
TO SERVE INDIVIDUALS TOUCHED BY HIV/AIDS THROUGH PREVENTION, EDUCATION, CLIENT-CENTERED SERVICES, AND COORDINATED CARE IN COLLABORATION WITH COMMUNITY PARTNERS.
EDUCATION, PREVENTION, AND OUTREACH: THIS PROGRAM PROVIDES EDUCATION AND TRAINING ABOUT HIV PREVENTION AND SAFER-SEX IN BOTH URBAN AND RURAL AREAS OF ARIZONA. SPECIALISTS IDENTIFY HIV-POSITIVE...
EDUCATION, PREVENTION, AND OUTREACH: THIS PROGRAM PROVIDES EDUCATION AND TRAINING ABOUT HIV PREVENTION AND SAFER-SEX IN BOTH URBAN AND RURAL AREAS OF ARIZONA. SPECIALISTS IDENTIFY HIV-POSITIVE INDIVIDUALS & HELP THEM BECOME KNOWLEDGEABLE ABOUT HIV AND AIDS SERVICES, NUTRITION, WELLNESS & BEHAVIORAL HEALTH. TRADITIONAL MEDICAL TREATMENTS, ALTERNATIVE & COMPLIMENTARY THERAPIES AND NURSE PRACTITIONERS ARE AVAILABLE. THERAPIES MAY INCLUDE TRADITIONAL MEDICINE, ACUPUNCTURE, REIKI, MEDICATION, HOMEOPATHY, VITAMIN & HERBAL SUPPLEMENTATION. NUTRITION COUNSELING AND SUPPORT IS CONDUCTED BY A REGISTERED DIETICIAN ON PROPER NUTRITION & FOOD SAFETY.
BEHAVIORAL HEALTH AND THE MEDICAL CLINIC PROVIDES ONE-ON-ONE AND GROUP THERAPY AND MEDICATION MANAGEMENT SERVICES THE FOR LGBTQ+ COMMUNITY. HIV POSITIVE INDIVIDUALS & ADULT FAMILY MEMBERS, AND...
BEHAVIORAL HEALTH AND THE MEDICAL CLINIC PROVIDES ONE-ON-ONE AND GROUP THERAPY AND MEDICATION MANAGEMENT SERVICES THE FOR LGBTQ+ COMMUNITY. HIV POSITIVE INDIVIDUALS & ADULT FAMILY MEMBERS, AND OTHERS. THE ORGANIZATION HAS RENOVATED A FACILITY TO HOUSE A NEW COMMUNITY HEALTH AND EDUCATION CENTER. THIS COMMUNITY-BASED, COLLABORATIVE HEALTH CENTER IS A ONE-STOP RESOURCE FOR PREVENTION, EDUCATION, MENTAL HEALTH, NUTRITION, HEALTH SERVICES AND WELLNESS, HELPING THOSE WHO AT RISK FOR AND IMPACTED BY HIV/AIDS AS WELL AS THE LGBTQ+ COMMUNITY. THE FACILITY IS ONE OF THE LARGEST HIV/AIDS PRIMARY CARE AND SUPPORT SERVICES FACILITIES IN ARIZONA. THE 340B PROGRAM OFFERS SUPPORT TO THE WELLNESS AND BEHAVIORAL HEALTH CLINIC TO PROVIDE SERVICES TO LOW INCOME PATIENTS.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $13,660,758 | $11,488,106 | +0.2% |
| Expenses | $13,556,936 | $10,905,161 | +0.2% |
| Net Income | $103,822 | $582,945 | -0.8% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
Financial Distress Indicator
Liquidity & Cash Position
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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| PAMELA SCHEMBS | CHAIR | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| JEFF RYEL | VICE CHAIR | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| MARA DE LUCA FUNKE MPH | TREASURER | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| GEORGE CHILDS | SECRETARY | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| BARB HUGHETT | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| JERRY DIAZ | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| JAMES MARTINEZ | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| RJ SHANNON | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| ASHLEY OLSON | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| ABRAN VILLEGAS | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| MIKE MADDEN | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| TABITHA FISCHER | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| TRUDIE JACKSON | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| DANIEL PACKARD | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| JUAN MANUEL PERDROZA REYES | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| JESSYCA LEACH | EXECUTIVE DIRECTOR | 40.00 |
Officer
|
$167,424 | $33,264 | $200,688 |
| ROSALIE JOHNSON | CFO | 40.00 |
Officer
|
$146,395 | $19,154 | $165,549 |
| CASEY SIMON | SR. DIR. CLINIC OPERATIONS | 40.00 |
Highest
|
$154,747 | $19,468 | $174,215 |
| TAYLOR PIONTEK | DIR. OF CLINICAL SERVICES | 40.00 |
Highest
|
$136,504 | $10,850 | $147,354 |
| LEANNE MUNIZ | LEAD FAMILY NURSE PRACTITIONER | 40.00 |
Highest
|
$111,167 | $29,621 | $140,788 |
| MILLICENT LARA | DIRECTOR OF FACILITIES | 40.00 |
Highest
|
$111,774 | $16,548 | $128,322 |
| IRIS AVILA | DIRECTOR OF MARKETING | 40.00 |
Highest
|
$103,412 | $4,280 | $107,692 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $13,660,758 | $13,556,936 | $7,551,066 | $103,822 |
| 2022 | $11,488,106 | $10,905,161 | $7,123,102 | $582,945 |
| 2021 | $8,911,726 | $8,367,360 | $6,283,391 | $544,366 |
| 2020 | $6,297,862 | $5,717,645 | $6,069,476 | $580,217 |
| 2019 | $3,687,225 | $3,846,487 | $5,151,623 | $-159,262 |
| 2018 | $3,647,384 | $3,983,268 | $5,351,156 | $-335,884 |
Compare SOUTHWEST CENTER FOR HIVAIDS INC with other nonprofits in Arizona and across the country.